1-1/2 120 grit norton metalit.roll and 1 more item
Texas Awarded
- Contract number
- 26215805
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $390.00
About this award
The City of Garland, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of abrasive materials. The contract covers two line items for 1-1/2" 120 Grit Norton Metalit Rolls, with a total cumulative value of $390. The contractor is located in Davidson, North Carolina and will supply these materials for exclusive use by the City of Garland under the Texas Statewide Procurement Division's TXMAS state procurement contract framework.
The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 20, 2026 is indicated in the contract documentation. The City of Garland's procurement contact for this award is (972) 205-2415, with an internal tracking number of 59348930.
Line items
| Item | Total |
|---|---|
| 1-1/2 120 grit norton metalit.roll | — |
| 1-1/2 120 grit norton metalit.roll | $390.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26215805-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215805?
Contract 26215805 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on March 20, 2026.
How much is contract 26215805 worth?
Its cumulative value is $390.00.
Is contract 26215805 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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